XML 94 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based Compensation - Narrative (Details) - USD ($)
6 Months Ended 12 Months Ended
Mar. 08, 2022
Jun. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2016
Stock Option              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase shares of common stock 630,000 280,000          
Vesting period 5 years 5 years          
Strike price $ 4.53 $ 3.81          
Expiration date Mar. 08, 2032 Jun. 30, 2030          
Estimated fair value of options issued to purchase shares of common stock $ 612,000            
Estimated value of options issued to purchase shares of common stock   $ 290,000          
Stock options volatility rate 65.04%            
Options exercisable term 5 years            
Risk free interest rate of options 1.80%            
Risk free interest rate term of options 5 years            
Market value of stock $ 2.40            
Stock Option | Stock Options Granted on June 30, 2020 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense     $ 29,000 $ 52,000 $ 53,000    
Share-based compensation expense not yet recognized     $ 132,000        
Share-based compensation nonvested shares     153,000        
Stock Option | Stock Options Granted on March 8, 2022 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense     $ 102,000        
Share-based compensation expense not yet recognized     $ 510,000        
Share-based compensation nonvested shares     630,000        
Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense     $ 56,000 $ 166,000 $ 677,000    
Share-based compensation expense not yet recognized     $ 17,000        
Restricted Stock Units (RSUs) | 2015 Omnibus Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares granted in period (in shares)           70,000 111,281
Shares granted in period           $ 404,000 $ 909,000
Share-based compensation nonvested shares     9,000